| 07/20/2012 |
| 06:58:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TRAVIS | KG-012 | 2 | 85.00 | 4366********8652 | 017022 | 07/20/12 |
| BORDEN, CLAYTON | KG-009 | 2 | 67.50 | 4602********0129 | 143497 | 07/20/12 |
| CAVETTE, ARON | KG-008 | 2 | 47.50 | 5438********7259 | H69731 | 07/20/12 |
| DETERING, JEFFREY | KG-011 | 2 | 76.50 | 4366********0658 | 025200 | 07/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.50 |
| 3 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.50 |